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SAN MATEO-FOSTER CITY COMMUNITY EDUCATION FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SAN MATEO-FOSTER CITY COMMUNITY EDUCATION FOUNDATION (EIN 94-3110731)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-24
IRS object ID
201520559349200322
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-24T15:59:13-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943119928PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOCKER KRISTOFFERSON AND CO CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 S EL CAMINO REAL506AddressLine1
CitySAN MATEOCity
StateCAState
ZIP Code94402ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943110731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN MATEO-FOSTER CITY COMMUNITYBusinessNameLine1
Business Name Line2EDUCATION FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlSANMBusinessNameControlTxt
Phone6503127235PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 CHESS DRIVEAddressLine1
CityFOSTER CITYCity
StateCAState
ZIP Code94404ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGORDON STRAUSEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6503127235PhoneNum
Signature2015-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIANNE KRISTOFFERSONPreparerPersonNm
PTINP00024506PTIN
Phone6505745000PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressSMFCEDFUND.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,457GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,896ContributionsGiftsGrantsEtcAmt
Investment Income$71InvestmentIncomeAmt
Fundraising Gross Income$30,490FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,853SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,637SpecialEventsNetIncomeLossAmt
Total Revenue$143,604TotalRevenueAmt
Grants And Similar Amounts Paid$99,651GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$19,260SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$54OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$98PrintingPublicationsPostageAmt
Other Expenses Total$13,158OtherExpensesTotalAmt
Total Expenses$132,221TotalExpensesAmt
Excess Or Deficit For Year$11,383ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,652NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$60,035NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,598BOYAmt
EOY$60,035EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$54BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,652BOYAmt
EOY$60,035EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,652BOYAmt
EOY$60,035EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE THE COMMUNITY WITH AN ORGANIZED VEHICLE TO RAISE FUNDS FOR IMPROVED EDUCATION IN THE SAN MATEO-FOSTER CITY SCHOOL DISTRICT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE FUNDING FOR BASIC, PROVEN EDUCATION PROGRAMS FOR 20 ELEMENTARY AND MIDDLE SCHOOLS IN THE SAN MATEO-FOSTER CITY SCHOOL DISTRICT.$40,000$40,000
S.P.O.R.T. SAGE PARENTS ORGANIZING RESOURCES FOR OUR TEAMS - RAISING FUNDS NECESSARY TO CONTINUE THE AFTER-SCHOOL SPORTS PROGRAM.$59,681$60,419
FieldValueIRS element (for citing)
Total Program Service Expenses$100,419TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GORDON STRAUSE
PRESIDENT0.50$0$0$0
KIM CRELLIN
TREASURER0.50$0$0$0
CHRISTINE SEMENZA
SECRETARY0.50$0$0$0
VICKI PETERSON
BOARD MEMBER0.50$19,260$0$0
ANGELA LEWIS
BOARD MEMBER0.50$0$0$0
NICOLE GORMAN
BOARD MEMBER0.50$0$0$0
BRUCE FURUKAWA
BOARD MEMBER0.50$0$0$0
BETH NEKETIN
BOARD MEMBER0.50$0$0$0
T VAN DO
BOARD MEMBER0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIM CRELLINBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11170 CHESS DRIVEAddressLine1
CityFOSTER CITYCity
StateCAState
ZIP Code94404ZIPCode
FieldValueIRS element (for citing)
Phone6503127235PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,599CurrentTaxYearMinus1YearAmt
Current Tax Year$118,896CurrentTaxYearAmt
Total$574,415TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,228CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,599CurrentTaxYearMinus1YearAmt
Current Tax Year$118,896CurrentTaxYearAmt
Total$574,415TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$53,503SubstantialContributorsTotAmt
Public Support Total170$520,912PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117CurrentTaxYearMinus1YearAmt
Current Tax Year$71CurrentTaxYearAmt
Total$456TotalAmt
FieldValueIRS element (for citing)
Total Support$574,871TotalSupportAmt
Gross Receipts Rltd Activities$134,235GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90610PublicSupportCY170Pct
Public Support PY1700.95120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1WHOLE FOODS SHOPPING DAYSNameOfEvent1Amt
Gross Receipts Event1$6,902GrossReceiptsEvent1Amt
Gross Revenue Event1$6,902GrossRevenueEvent1Amt
Name Of Event2OTHER EVENTSNameOfEvent2Amt
Gross Receipts Event2$23,588GrossReceiptsEvent2Amt
Gross Revenue Event2$23,588GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,853OtherDirectExpensesEvent2Amt
Gross Receipts Total$30,490GrossReceiptsTotalAmt
Gross Revenue Total Events$30,490GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,853OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,853DirectExpenseSummaryEventsAmt
Net Income Summary$24,637NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: BOREL PRIVATE BANK & TRUST. AMOUNT: 71.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT FOR '14-'15 SCHOOL YEAR. GRANTEE NAME: SAN MATEO-FOSTER CITY SCHOOL DISTRICT. GRANTEE ADDRESS: 1170 CHESS DRIVE FOSTER CITY, CA 94404. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 40,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT FOR SPORT PROGRAM. GRANTEE NAME: SAN MATEO-FOSTER CITY SCHOOL DISTRICT. GRANTEE ADDRESS: 1170 CHESS DRIVE FOSTER CITY, CA 94401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/14. AMOUNT GIVEN: 59,651. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 99,651.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 54.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 280. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 884. DESCRIPTION: BANK FEES. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 3,036. DESCRIPTION: WEBSITE. AMOUNT: 619. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 104. DESCRIPTION: SPORT OPERATING. AMOUNT: 4,681. DESCRIPTION: SPORT INSURANCE. AMOUNT: 564. DESCRIPTION: CORPORATE FEES. AMOUNT: 80. DESCRIPTION: TRAVEL. AMOUNT: 40. DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,907. DESCRIPTION: SPORT PROGRAM. AMOUNT: 768. TOTAL TO FORM 990-EZ, LINE 16: 13,158.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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